Accounts filed on 31-03-2021


ACCOUNTS
FOR THE YEAR ENDED 31/03/2021





DIRECTORS
Mr T Wild
Mr E Singleton



SECRETARY
Mrs C Wild


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06846272



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/03/2021



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,696		7,858

CURRENT ASSETS
Stock		52,100		54,500
Debtors	5	1,500		1,961
Cash at bank and in hand		19,288		6,398
		72,888		62,859
CREDITORS: Amounts falling due within one year	6	49,987		39,405
NET CURRENT ASSETS			22,901		23,454
TOTAL ASSETS LESS CURRENT LIABILITIES			29,597		31,312

CAPITAL AND RESERVES

Called up share capital	7		4		4
Profit and loss account			29,593		31,308
SHAREHOLDERS' FUNDS			29,597		31,312

For the year ending 31/03/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/01/2022 and signed on their behalf by



.............................
Mr T Wild
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		straight line 20%
Fixtures and Fittings		straight line 10%
Equipment		straight line 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




5. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Trade debtors	-	461
Prepayments	1,500	1,500
	1,500	1,961




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
UK corporation tax	6,452	3,861
VAT	22,478	7,550
PAYE control	483	1,879
Directors current account	52	6,268
Trade creditors	15,227	17,212
Accruals	5,295	2,635
	49,987	39,405




7. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each	4	4
	4	4